|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANIA
|
HR-16-006-027-001/5
(KHARIAN)
|
1216006000NRG24160520230006408
|
16/05/2023
|
ROSHNI
|
1216006WL000191
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773469944
|
|
ROSHNI
|
|
|
2
|
RANIA
|
HR-16-006-027-001/648
(KHARIAN)
|
1216006000NRG24160520230006419
|
16/05/2023
|
DEVI LAL
|
1216006WL000191
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773469942
|
|
DEVI LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-027-001/525
(KHARIAN)
|
1216006000NRG24160520230006412
|
16/05/2023
|
BISMILLAH
|
1216006WL000191
|
BISMILLAH
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773469943
|
|
MRS BISMILYA
|
|
|
4
|
RANIA
|
HR-16-006-027-001/693
(KHARIAN)
|
1216006000NRG24160520230006422
|
16/05/2023
|
JUSUF KHAN
|
1216006WL000191
|
JUSUF KHAN
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773469945
|
|
MR YUSAF
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|